eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-PUNJAB
District:-Fatehgarh Sahib,Block Panchayat & Equivalent:-Khera,Village Panchayat & Equivalent:-Dhirpur
Opening Balance 5,45,936.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 0.00 0.00
May, 2023 63,041.00 0.00 0.00 0.00 0.00
June, 2023 0.00 0.00 0.00 0.00 0.00
July, 2023 0.00 0.00 0.00 0.00 0.00
August, 2023 0.00 0.00 0.00 89,604.00 0.00
September, 2023 0.00 0.00 0.00 0.00 0.00
October, 2023 0.00 0.00 0.00 0.00 0.00
November, 2023 94,562.00 0.00 0.00 0.00 0.00
December, 2023 7,407.00 0.00 0.00 1,41,156.00 0.00
Januaury, 2024 25,500.00 0.00 0.00 0.00 0.00
February, 2024 0.00 0.00 0.00 81,988.00 0.00
March, 2024 2,00,000.00 0.00 0.00 0.00 0.00
Total 3,90,510.00 0.00 0.00 3,12,748.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:44 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre